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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_101023FTO_312717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHAULI MP-15-006-001-001/1953
(NAURHIYA) 		1715006001NRG24101020230771924 10/10/2023 Sudha baheliya 1715006001WL066487 Sudha baheliya 00415 SBIN0017116 3094 3094 Processed 08/11/2023 284356976 Sudhabaheliya (000000)
2 MAJHAULI MP-15-006-001-001/1968
(NAURHIYA) 		1715006001NRG24101020230771928 10/10/2023 Shanti Baheliya 1715006001WL066487 Shanti Baheliya 00415 SBIN0017116 3094 3094 Processed 08/11/2023 284356976 ShantiBaheliya (000000)
SubTotal 6188 6188
3 MAJHAULI MP-15-006-001-001/108
(NAURHIYA) 		1715006001NRG24101020230771933 10/10/2023 Santosh 1715006001WL066488 Santosh 00468 UBIN0549495 3094 3094 Processed 08/11/2023 284356976 Santosh (000000)
4 MAJHAULI MP-15-006-001-001/1957
(NAURHIYA) 		1715006001NRG24101020230771934 10/10/2023 RAMSHIYA YADAV 1715006001WL066488 RAMSHIYA YADAV 00468 UBIN0549495 3094 3094 Processed 08/11/2023 284356976 RAMSHIYAYADAV (000000)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_101023FTO_312717 State Bank of India SBIN0017116 MANJHAULI 6188
2 MAJHAULI MP1715006_101023FTO_312717 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6188

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